[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2211 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10745 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
| 5255 | 7.00 | 2022-09-03 | 96 | 6 | 6 | Actual |
| 2552 | 37335.00 | 2022-07-04 | 13 | 7 | 4 | Actual |
| 35471 | 113663.81 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 1900 | 11645.00 | 2022-06-03 | 7 | 7 | 6 | Actual |
| 17003 | 4422.00 | 2023-08-03 | 23 | 7 | 6 | Actual |
| 21739 | 53.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
| 29047 | 664.42 | 2024-07-03 | 81 | 2 | 13 | Actual |
| 15728 | 144604.00 | 2023-07-04 | 56 | 6 | 5 | Actual |
| 194 | 3600.00 | 2022-05-03 | 62 | 1 | 4 | Budget |
| 22831 | 3201.00 | 2024-02-01 | 54 | 6 | 5 | Actual |
| 11728 | -199.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 19141 | 53485.00 | 2023-10-03 | 39 | 7 | 7 | Actual |
| 36605 | 369.27 | 2025-02-01 | 92 | 6 | 8 | Actual |
| 2741 | 550.00 | 2022-07-04 | 80 | 1 | 6 | Budget |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 25508 | 111559.22 | 2024-04-02 | 101 | 6 | 11 | Actual |
| 23592 | 95680.00 | 2024-03-02 | 60 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 15747 | 452.00 | 2023-07-04 | 81 | 6 | 5 | Actual |
| 24388 | 1076.31 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 3664 | 5821.00 | 2022-08-03 | 94 | 6 | 4 | Actual |
| 26285 | 122497.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
| 21240 | 554.12 | 2023-12-04 | 74 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-05-03 | 92 | 3 | 11 | Actual |
| 7466 | 82.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
| 1661 | 66.00 | 2022-06-03 | 73 | 2 | 6 | Actual |
| 5904 | 112.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 30100 | 7.00 | 2024-08-02 | 96 | 6 | 12 | Actual |
| 25134 | 382.00 | 2024-04-02 | 74 | 1 | 7 | Actual |
| 27497 | -218.61 | 2024-06-02 | 91 | 6 | 8 | Actual |
| 20066 | 4422.00 | 2023-11-03 | 23 | 7 | 6 | Actual |
| 36692 | 89.06 | 2025-02-01 | 94 | 2 | 11 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 36022 | 72.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
| 9418 | 391050.00 | 2023-01-01 | 6 | 7 | 5 | Actual |
| 35330 | 236.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 6674 | 48.05 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
| 33308 | 91.19 | 2024-11-02 | 78 | 4 | 11 | Actual |
| 19463 | 81373.78 | 2023-10-03 | 43 | 7 | 11 | Actual |
| 18393 | -19.45 | 2023-09-03 | 91 | 5 | 11 | Actual |
| 25059 | 4.00 | 2024-04-02 | 96 | 5 | 6 | Actual |
| 24412 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 18389 | 9.27 | 2023-09-03 | 85 | 5 | 11 | Actual |
| 279 | 380.00 | 2022-05-03 | 81 | 6 | 4 | Budget |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 15858 | 125.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 22729 | 284.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 14202 | 22298.47 | 2023-05-03 | 28 | 7 | 8 | Actual |
| 16369 | 4.00 | 2023-07-04 | 96 | 6 | 11 | Actual |
Generated 2025-06-03 01:07:13.556 UTC